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|Contents|||I|tlt's|
|---|---|---|---|---|
|Trustees
Rei)urt|||I|-7|
|Accullntnnts
Rcport|||||
|Stntcmcnt uf Fintrnctnl|Activities||||
|Hnlnncc
Sheet|||||
|Notes tu the Accounts||I|I|— IE)|
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|INUOME AND L'Xl'I'NDITURk. '|INUOME AND L'Xl'I'NDITURk. '|INUOME AND L'Xl'I'NDITURk. '||||||||
|---|---|---|---|---|---|---|---|---|---|
||||N&)tL)|Unrestric'lett||I(estricte)f||7077|7(I7 I|
|ll&L)ot1&~»& ' 1(L)golll'CL)s||||I)»ntf')||I I»ltf.'I||'I'ot»I|'I'I)t»I|
|G&ants a»d Dona(&on. 'I||||||17'),3U3|17'),303||200,()47|
|I' OIkh)d S I I &g||||||||0|0|
|Activities
i» furtherance||u('the||||||||
|ch&»ities ub)ects||||4,000||||4,000|0|
|1»tcl'Lst
I'LL'LIVL'Ll|||||IU|||10|10|
|Tutal h)eun»ng
Resuorces||||4,0|I U|17'),303|I &(3,313||200,()57|
|Rcsu»Ice» I:.xpended||||||||||
|Direct ('haritable
Fxpcntlitot«||||||I II I 350|I h|I 350|I &)(),17&(|
|Activ&t&es in f'artherance||uf' the||||||||
|charitics uhjccts||||||||||
|Ad»1&nial& at&t»1||||1,275||||1,275|-I ')0')|
|ILLv»:lh)|&|J||I 275||I II I 350|I t(2 ()75||I')2 2()')|
|NI.I I»con»n
flea»ulcc»||hcf &I'L' If»asti:Is||||-2,0-17||()t(t(|((,31(f(|
|TII»ISfL'I
UCI'IV&'. L'n f»I»IS|||||0|0||U|0|
|Nct inc»&II&ng Res»a&ccs||||||-2,0-17||||
|I3»l'tn&ces
t)&ongl&( lo&want||||||75,U71|t(2,735||7-1,347|
|Balances (.'»rried
I'urward||||I I &,3')')||73,024|h3, -124||h'2,735|
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|||||||Nule|'I/22|202I|
|---|---|---|---|---|---|---|---|---|
|||||||||(|
|I'ised Ass«ts|||||||||
|I'ungibte
uvvctv|||||||||
|('utl »it avselv|||||||||
|Debtor s|||||||-I,0U0||
|( uvh
ui I'leuk a||tu|hund||||g7, 4'/4|Itg oltl|
|I ulst cuncnl n»cls|||||||91,4'/4|gg, t 10|
|(.')eihturs
-|aniuunts||(biting due wutun||uue year||6 (l7tl|S,673|
|Nvl colloid|ass\'.|Iv||||||H2, /.Is|
|'I'nial
snvciv|less|vunein||liabitiiies|||g(424|b",/33|
|(.)eil!Iurs -|ulnuitlas||futtliig due tdtci Ionic Itliul uiu: yen)||||||
|Net;tssets|||||||61,424|Y2,71v|
|Ill)lais||- Untestncted|||||IU.:l9)/|7 (i/i4|
|I' lilt)tv||- aislltl'lcd|||||/ I,U Ml|7S,U/I|
|'I utat funds|||||||g1,424||
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|2 1'oml into)itin)
Rcsouigcs|2 1'oml into)itin)
Rcsouigcs|2 1'oml into)itin)
Rcsouigcs||||2021|
|---|---|---|---|---|---|---|
||Nalior»il
Assembly
ot'Wales||||165,51)3|16S,5 I g|
||('eridigiu»
('ourrcil||||||
||I'uwys
(.'ouncil|||||21, I SU|
||Alliance ul'Ailiarices||||3,501|2,626|
||(.'Ovid I'ro)ect||||3,7g4|11,353|
||Rlx Thor))ps»it
I oiiiiiiitlioii||||b,suu||
||()eneial keserve
incuming
resources||||4,()0(I||
||||||Ig3,.103|200,647|
||Interest l(eceivetl||||Iu|10|
||Total i)re»I»trig
resorlrces||||Ig3,313|200,657|
|~3N|)u»r
)),u%||||||
||i) stiited after charguig||||70') 7|2021|
||Stal1'( usia||||||
||Wages k Side(res||||147,264|1343)47|
||Social security costs||||I 3,54.3|g,64g|
||VCIISIOI) Ci)S(S||||7, 1')2|g,166|
||||||167 ')in)|I'.31,761|
||I)epiecirilioii oil:-||||||
||Iaiigi sic i)wilicdt Iixcil iisscts||||0|0|
||Assets Iield iiirilcr'|Iiiiiiiicc agicciilciils|||0|0|
||Aci:ounting
services||||1,000|1,000|
||Average
No uf employees||||||
||Full time||||||
||part lit)le||||||
|||||||6|
|1'he|»umber
ul'employees|is based on lull tii»e||tiliiiviilciils|||
|Nu|employee
earned f50,000 or nioi e duriiig||the pi»md||||
|The|irustees/directors
diii not receive tiny cmoimnents.||||||
||||||2027|2021|
||1'he dggi'4'gate
ai)1oiiiit|ol exp).ii!Ies piiiii to||I III!ilees||0|
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|5 (.red(lors - un»null»|I llllnudug|I llllnudug|ailhul|Ullg yc lr||||
|---|---|---|---|---|---|---|---|
||||||)02 )||')071|
|'I'Iltd«cn.'dilor» gt|uccruul»||||I,(HIU||1,000|
|Tll'( Itx»oclld»ceo)|lly||||3,73(t||-1,63-1|
|Othe» Ol«dilor»|||||3,340||-I I|
|||||||7||
|All cl cd)(of» life Elite||ul le»» lh;ul ooc Vc'lf||||||
|(I Bc buna||||||||
|Otllcr
Debtor»||||||||
|All deblolu
Ul'c du«ul||lc»» thun onc V«ul||||||
|7I:»~XI|||||')02')||2021|
|Il)nployee ('o»tx|||||163|0')0|151,/61|
|It«sion»l
Meetulgx|||||3,57-1||I ))'I I|
|Advelti»ing
)I'c Murhcling|||||4,|110|2,36'I|
|In»ulunce||||||X52|X04|
|'I'ruvel
expen»ex|||||.3,|X 3')|I,XI I|
|Iten(||||||614|') 13(|
|Ottlcc»l»no»in)7|||||4,.'362||6,22U|
|gob»eutpt(UU||||||60|))0|
|Tl"»nnng||||||0|456|
|( on»ollunl
fce»||||||0|1,12U|
|I'rolh»»tun»I
Ihe»|||||I,UUU||I,UUU|
|Tl'u»tcc»
II(lvcl )lt ttt««tulg»||||||16|U|
|a«pig)nlcnl
UI gl"ull|||||||12,5') I|
||||||IX2,625||i ))7 )6\)|
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|g T)t~tt 'tblc Irised Asggtg|g T)t~tt 'tblc Irised Asggtg|g T)t~tt 'tblc Irised Asggtg|2022|2U71|
|---|---|---|---|---|
|('ost|||||
|Brouglu|Ibrward||11,21.3|11,213|
|Acguired|in the pened||||
|I)lspolud|||||
|As at 31.03 21|||I (,2 Lt|11,213|
|l)epreclation|-('barge|I'ur yeltr|||
|13rought|Ibrward||11,213|11,213|
|(.'barged|in the period||||
|l)ispusals|||||
|l)epreciatiun
(71|||11,713|11,213|
|Net 13uuk|Value at|31 March 2022|||
|Net Buuk|Vldue at|I April 2U21|||
|tt'll
sls|ul Net Assets Hctwccn
I llllds|||||
|---|---|---|---|---|---|
|||||7077||
|||(icncral||kcstltctcd|Total|
|||I'unds||I ands|palais|
|||e||e||
|irised Assets|||0|0|0|
|( ulrcut|Assets|10,3')')||)(1,0')5|') I 0')-I|
|L'arrant|Liabilities||0|-g,U70|-g,U70|
|||10|3')')|73,U25|)33,424|
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||||Al|Iltcotnt
1tg|( )II(gu)111'.|||At||
|---|---|---|---|---|---|---|---|---|---|
||||0(/04/2)|kest)utccs|kesoutccs|'I'nnts('Lt)||3(/tl3/2022||
|kest1 tctcd Itunds;||||||||||
|NU(iututl
Assentbly||ol Wulcs|0|1()S,'! I ((|I().'S,5 I )!||||0|
|Powys Uoutwil|||-14,5')5|0|7,.!79|||37,215||
|(.cridigiutt (.Otlttctl
'|||I(,23')|0|3,432|||-l,h07||
|I(A(PA(.|||')7')|0|||||I)7I)|
|Allis)me
of'A(l)U)mes|||I l,()73|3,50(||||15,|17-(|
|Lit!. Lottg 6 Ul'1'.|I'||37g|0|||||17g|
|k)X TI)olttpsu)1|I/Ottt)IIU(loll||0|(),500|3,200|||3,300||
|( Ovtd
I tt))LL'1|||7,3X5|3,7g4||||I),|I()')|
|t rife)' 111)gugc)UI.'ttt||I to)ccl|l,g20|0|I,X20||||0|
|Unrestrictcti
Pumls|||7,()()5|4,())0|(,275|||(0|3')')|
||||I(2,735|IX3,3(3|IX2,()2)S||0|g 1,422||
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